IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct IT internal audits
- Conduct walkthrough meetings
- Develop risk control matrix
- Draft audit reports
- Perform IT SOX testing
- Perform ITGC audits
- Perform third party risk management reviews
- Plan audit scoping
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness
Perks/Benefits
Skills/Tech-stack
Application Controls | Audit scoping | Control matrix | Controls Testing | Data analytics | ERP controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT SOX | IT SOX Testing | IT application | IT internal audits | ITGC Audits | Internal Audits | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Control Matrix | Risk Management | Risk control | SAP | SOX | SOX Testing | Third Party | Third-Party Risk | Third-party risk management
Roles
Associate | Audit Manager | IT | IT Audit | IT Audit Manager | Manager | Senior Associate
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